文(wen)章來源:湖北國資委 發布時間:2012-08-08
2011年上半年,湖北省襄陽(yang)市國資(zi)(zi)委15家出資(zi)(zi)企(qi)業(ye)圍繞“調整結(jie)構、轉變發展(zhan)方式(shi),控(kong)制風險、提高資(zi)(zi)產質量,實(shi)現穩(wen)健經營(ying)”的(de)總體思路,搶抓機(ji)遇,開拓創新,經濟運行保持平(ping)衡態勢,企(qi)業(ye)效(xiao)益穩(wen)步(bu)提高。1-6月,15戶出資(zi)(zi)企(qi)業(ye)累(lei)(lei)計實(shi)現營(ying)業(ye)收入74,963萬(wan)(wan)(wan)元,同(tong)比(bi)(bi)下(xia)降(jiang)17.1%,累(lei)(lei)計實(shi)現利潤13,849萬(wan)(wan)(wan)元,累(lei)(lei)計上交(jiao)稅(shui)費9,636萬(wan)(wan)(wan)元,同(tong)比(bi)(bi)分(fen)別增(zeng)(zeng)(zeng)長(chang)(chang)120.3%和(he)57%。主要表現為(wei):一(yi)是資(zi)(zi)產規模繼續擴大,負債水平(ping)有(you)所(suo)(suo)下(xia)降(jiang)。上半年15戶出資(zi)(zi)企(qi)業(ye)總資(zi)(zi)產2,503,362萬(wan)(wan)(wan)元,同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)23.2%。負債總額1,520,252萬(wan)(wan)(wan)元,同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)16.0%,資(zi)(zi)產負債率60.73%,同(tong)比(bi)(bi)下(xia)降(jiang)3.4個百分(fen)點(dian)。二(er)是工業(ye)生(sheng)產有(you)所(suo)(suo)減緩,環(huan)(huan)比(bi)(bi)小幅回(hui)落。三是主營(ying)業(ye)務收入同(tong)比(bi)(bi)有(you)所(suo)(suo)下(xia)降(jiang),環(huan)(huan)比(bi)(bi)有(you)所(suo)(suo)增(zeng)(zeng)(zeng)長(chang)(chang)。四是成本費用增(zeng)(zeng)(zeng)長(chang)(chang)幅度同(tong)比(bi)(bi)回(hui)落,環(huan)(huan)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)明顯。五是經濟效(xiao)益同(tong)比(bi)(bi)大幅提升(sheng),但環(huan)(huan)比(bi)(bi)有(you)所(suo)(suo)下(xia)降(jiang)。六(liu)是已交(jiao)稅(shui)費穩(wen)定(ding)增(zeng)(zeng)(zeng)長(chang)(chang),環(huan)(huan)比(bi)(bi)有(you)所(suo)(suo)回(hui)落。七(qi)是固(gu)定(ding)資(zi)(zi)產投(tou)資(zi)(zi)穩(wen)定(ding)增(zeng)(zeng)(zeng)長(chang)(chang),環(huan)(huan)比(bi)(bi)有(you)所(suo)(suo)回(hui)落。